| Net Cash Provided by (Used in) Operating Activities |
1.61M |
USD |
-58.7% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
-21K |
USD |
-100% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
-2.76M |
USD |
+83.8% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
190M |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
34.3M |
shares |
+8.24% |
Q3 2025 |
Q3 2025 |
| Common Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
-5.18M |
USD |
-397% |
Q1 2023 |
Q1 2023 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
4.6M |
USD |
+46.1% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Valuation Allowance |
12.6M |
USD |
+45% |
Q4 2024 |
FY 2024 |
| Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent |
0.21 |
pure |
0% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
20.5M |
USD |
+26.2% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
391K |
USD |
-40.3% |
Q3 2025 |
Q3 2025 |
| Depreciation |
300K |
USD |
+4.53% |
Q2 2025 |
Q2 2025 |
| Payments to Acquire Property, Plant, and Equipment |
2.1M |
USD |
|
Q2 2023 |
Q3 2023 |
| Lessee, Operating Lease, Liability, to be Paid |
408K |
USD |
|
Q3 2025 |
Q3 2025 |
| Operating Lease, Liability, Current |
330K |
USD |
-20.6% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
62K |
USD |
|
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
346K |
USD |
|
Q3 2025 |
Q3 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.08 |
pure |
|
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
17K |
USD |
|
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
21.7K |
USD |
|
Q3 2023 |
Q3 2023 |
| Preferred Stock, Shares Issued |
6 |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Authorized |
10M |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Additional Paid in Capital |
148M |
USD |
+10.9% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Outstanding |
6 |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Depreciation, Depletion and Amortization |
2.79M |
USD |
+7.63% |
Q3 2025 |
Q3 2025 |
| Share-based Payment Arrangement, Expense |
238K |
USD |
-29% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |